DataArea
Is where the information that the BOD message carries is provided, in this case SyncPurchaseOrder. The information consists of a Verb and one or more Nouns. The verb (Sync) indicates the action to be performed on the Noun (PurchaseOrder).
See http://www.openapplications.org/oagis/9.
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/BODs/SyncPurchaseOrder.xsd
Other elements with the same name: DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, DataArea, 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DataArea
Type: SyncPurchaseOrderDataAreaType
Properties: Local, Qualified
Content
- Sequence
[1..1]
- Sync [1..1] The Sync verb is used when the owner of the data is passing or publishing that information or change in information to other software components. This is to be used when the receiver of the SyncBOD does not own the data. This verb is commonly used when mass changes are necessary or when a publish and subscribe mechanism is used in the integration architecture.The purposes of this verb include application integrity and ease of data entry for the business user by enabling a single point of input.
- PurchaseOrder [1..*] The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process PurchaseOrder sends the electronic form of a purchase order document from a customer to a supplier in order to purchase n-number of Lines each of which containes an Ordered Item.
Attributes
None
Used in
- Type SyncPurchaseOrderType (Element SyncPurchaseOrder)
Sample instance
<DataArea> <Sync> <ActionCriteria> <ActionExpression actionCode="Add">token</ActionExpression> <ChangeStatus>... </ChangeStatus> </ActionCriteria> </Sync> <PurchaseOrder> <PurchaseOrderHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Party>... </Party> <CustomerParty>... </CustomerParty> <SupplierParty>... </SupplierParty> <ShipToParty>... </ShipToParty> <PlannerContact>... </PlannerContact> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <EnterpriseUnit>... </EnterpriseUnit> <BillToParty>... </BillToParty> <CarrierParty>... </CarrierParty> <PayFromParty>... </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <EarliestShipDateTime>2000-01-01</EarliestShipDateTime> <RequestedShipDateTime>2000-01-01</RequestedShipDateTime> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <PaymentMethodCode>Cash</PaymentMethodCode> <Payment>... </Payment> <ShippingInstructions>string</ShippingInstructions> <TaxExemptCodes> </TaxExemptCodes> <Event>... </Event> <Classification>... </Classification> <OrderDateTime>2000-01-01</OrderDateTime> <BuyerParty>... </BuyerParty> <AcceptByDateTime>2000-01-01</AcceptByDateTime> <ReleaseNumber>normalizedString</ReleaseNumber> <RequisitionReference>... </RequisitionReference> <QuoteReference>... </QuoteReference> <SalesOrderReference>... </SalesOrderReference> <UserArea> <!--any element--> </UserArea> </PurchaseOrderHeader> <PurchaseOrderLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty>... </ShipToParty> <DrawingAttachment>... </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <FreightClassification>... </FreightClassification> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <SubstituteItemIndicator>true</SubstituteItemIndicator> <RequisitionReference>... </RequisitionReference> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <ShippingInstructions>string</ShippingInstructions> <TaxExemptIndicator>true</TaxExemptIndicator> <TaxExemptCodes> </TaxExemptCodes> <Event>... </Event> <Party>... </Party> <BackOrderedQuantity>1.0</BackOrderedQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <OpenQuantity>1.0</OpenQuantity> <QuoteReference>... </QuoteReference> <SalesOrderReference>... </SalesOrderReference> <BuyerParty>... </BuyerParty> <PurchaseOrderSubLine>... </PurchaseOrderSubLine> <PurchaseOrderSchedule>... </PurchaseOrderSchedule> <UserArea> <!--any element--> </UserArea> </PurchaseOrderLine> </PurchaseOrder> </DataArea>